FUNCTIONAL DELIVERABLES
Candidate will be responsible for:-
- Over see sales & service contribution Reconciliation and give qualitative comments after analysis
- Preparation of Monthly Accounts of NBS along with presentation for review and variance analysis
- Balance Sheet Grossing up entries
- Related party reconciliations on periodic basis
- Balance Sheet Grossing up entries
- Oversee statutory compliances
- Ensure completeness of accounting
- Hyperion reporting for NBS for all 4 quarters
- Board Meeting Preparation including Presentation
- Coordination with statutory auditors for annual accounts audit
- Finalisation of accounts & Preparing Annual Financial Statements
- Preparation of Budget file and presentation for board presentation and Hyperion reporting
- Handling ICFR Audit, CMS Audit & Intenal Audit by outside Agency
- Compliance Portal updation and control
- Investment Income entry and schedule 16. Ind AS 116 Accounting
TECHNICAL QUALIFICATION
- CA with strong accounting knowledge , experience in Mid size company for handling the finalisation of accounts and audit
- Very Good knowledge of Excel , Power point
- Knowledge of new developments in statutory compliance/new Accounting Standards
- Comprehensive knowledge of SAP and other financial IT systems
- Knowledge of Intercomany transaction handling and reportig is preferred
EXPERIENCE RANGE
- Minimum 2 Years to Maximum 4 Years
BEHAVIOURAL REQUIREMENTS
- Ability to handle pressure and deadlines
- Grasping should be good
- Pro Active
- Very good communication, stake holders follow up & co-ordination skills
- Should be able to team playerJob Role – Chartered Accountant
- Location – Goregaon